AMS Edi

Let us see how to generate and submit AMS EDI in EFM 2.0.

  • Once the Consol is created, navigate to the Consol View page.
  • Click on the Consol EDI button.
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  • The Consol EDI page will open.
  • Select the EDI Type as AMS from the dropdown menu. 
  • Select show shipment list and select the shipment and click the confirmed selected shipment button.
AMS
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  • Click on Generate EDI button.
  • The AMS EDI file will be generated successfully.
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  • Click on Submit button to submit the EDI.
  • User can preview or download the file by clicking Preview Icon or Download button.
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  • NOTE: To avoid errors while generating AMS EDI, check and clear the below mandatory points before generating the EDI.

  • HS code should be entered (Enter 6-digit HS Code).
  • Vessel Code to be entered in Masters.
  • Vessel Name should be entered
  • Lloyds no to be entered.
  • Voyage should be entered.
  • Voyage Number should be entered
  • Vessel Country Code should be entered.
  • Carrier Code should be entered in the Organization master for the carrier.
  • Nationality code for the vessel should be entered in the vessel master.
  • Master Bill Number should be entered.
  • Port of Loading should be entered.
  • Port of Discharge should be entered.
  • UN container size should be entered in the master for container type.
  • Goods Description should be entered in the shipment description field.
  • Marks and Numbers should be entered in Shipment.
  • Number of packages should be entered.
  • Valid package type should be selected from the list of values.
  • Gross Weight should be entered.
  • Gross Weight Unit should be entered.
  • Volume should be entered.
  • Volume Unit should be entered.
  • Country should be entered for Consignor in organization master.
  • Telephone Number should be entered for Shipper.
  • Consignee should be entered in Shipment.
  • Country should be entered for Consignee in organization master.
  • Telephone Number should be entered for Consignee.
  • Country should be entered for Notify in the organization master.
  • Telephone Number should be entered for Notify Party.
  • Container No. should be attached.
  • Seal number should be entered.
  • Port ISO and AMS codes should be entered.
  • Last foreign port should be entered.
  • ETD/ETA should be entered
  • Carrier should be entered.
  • BL Status code should be entered.
  • PKG type (AMS PACK CODE) should be entered.
  • Service level should be entered.
  • Shipper name should be entered.
  • Shipper address should be entered.